HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 6608013Date: 12/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
... ., I&, I�,ww Buyer:
Purchase Order Number: 6608013
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot 1 3,000.00
Janitorial Services - Greer
Total $3,000.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580